Treasury Transactions 2015-2018

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PRONTO GAZ All 506,447.00 5 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Drejtoria E Konvikteve (3535) PRONTO GAZ Tirane 60,680 2018-12-26 2018-12-28 23221011132018 Sherbim per ngrohje 2101113 Drejt KonviShk.Mesme 2018 Lik ft gaz nr 71110405 dt 13.11.18 fh 7 dt 13.11.18 u prok 3.4.18, pv 4.4.18
    Drejtoria E Konvikteve (3535) PRONTO GAZ Tirane 74,284 2018-10-18 2018-10-19 18521011132018 Sherbim per ngrohje 2101113 Drejt KonviShk.Mesme 2018 Lik gaz ft nr 67325103 dt 24.9.18 fh 4 dt 24.9.18 u prok 244 dt 3.4.18, pv 3.4.18,
    Q.K.P. Azilkerkuesve Babrru (3535) PRONTO GAZ Tirane 161,975 2018-06-19 2018-06-20 17410160572018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016057 QKPAzilkerk , pagese ft gaz lenget nr 601 dt 25.5.18 sr 62872601, kontr 301/5 dt 22.5.18 u prok 17.5.18, ftesa 17.5.18, fh 42 dt 25.5.18
    Drejtoria E Konvikteve (3535) PRONTO GAZ Tirane 111,492 2018-05-22 2018-05-23 8921011132018 Sherbim per ngrohje 2101113 Drejt KonviShk.Mesme 2018 Lik gatim per gaz up 244 dt 03.04.2018 pv 04.04.2018 fat 60362751 dt 06.04.2018 fh 1 dt 06.04.2018
    Qendra e zhvillimit Tirane (3535) PRONTO GAZ Tirane 98,016 2018-03-20 2018-03-23 3421011532018 Sherbim per ngrohje 2101153 Qend Zhvill Pellumbat,lik gaz ngrohje gatim,urdher nr 37 dt 13.03.2018,pv 16.03.2018,fat nr 74 dt 19.03.2018 ser 57744674,fh 10 dt 19.03.2018,pv 19.3.18
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